Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,497,692,000
JPY
|
1,497,692,000
JPY
|
JPY
|
20,180,000
JPY
|
1,477,511,000
JPY
|
19,744,000
JPY
|
JPY
|
1,539,398,000
JPY
|
1,519,654,000
JPY
|
1,539,398,000
JPY
|
| Cost of sales | — |
780,514,000
JPY
|
— | — | — | — | — |
828,856,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
320,570,000
JPY
|
— | — | — | — | — |
346,055,000
JPY
|
— | — |
| Gross profit (loss) | — |
717,178,000
JPY
|
— | — | — | — | — |
710,542,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
427,872,000
JPY
|
— | — | — | — | — |
399,379,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
320,570,000
JPY
|
— | — | — | — | — |
345,955,000
JPY
|
— | — |
| Operating profit (loss) |
288,645,000
JPY
|
289,305,000
JPY
|
660,000
JPY
|
-11,976,000
JPY
|
300,622,000
JPY
|
-16,201,000
JPY
|
660,000
JPY
|
311,162,000
JPY
|
326,704,000
JPY
|
310,502,000
JPY
|
| Income taxes - current | — |
118,588,000
JPY
|
— | — | — | — | — |
137,623,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
255,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
— | — |
| Non-operating income | — |
31,265,000
JPY
|
— | — | — | — | — |
34,892,000
JPY
|
— | — |
| Income taxes - deferred | — |
-12,226,000
JPY
|
— | — | — | — | — |
-11,455,000
JPY
|
— | — |
| Income taxes | — |
106,362,000
JPY
|
— | — | — | — | — |
126,167,000
JPY
|
— | — |
| Profit (loss) | — |
214,208,000
JPY
|
— | — | — | — | — |
219,787,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-132,000
JPY
|
— | — | — | — | — |
-178,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
214,340,000
JPY
|
— | — | — | — | — |
219,965,000
JPY
|
— | — |
| Comprehensive income | — |
214,208,000
JPY
|
— | — | — | — | — |
219,787,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
214,340,000
JPY
|
— | — | — | — | — |
219,965,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-132,000
JPY
|
— | — | — | — | — |
-178,000
JPY
|
— | — |
| Profit attributable to |